|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-035-001/116
(Maira)
|
3505013000NRG23300520220031074
|
30/05/2022
|
ASHA DEVI
|
3505013WL004297
|
ASHA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892619268
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/35
(Maira)
|
3505013000NRG23300520220031075
|
30/05/2022
|
JOT SINGH
|
3505013WL004297
|
JOT SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892619269
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/57
(Maira)
|
3505013000NRG23300520220031077
|
30/05/2022
|
DIKKA DEVI
|
3505013WL004297
|
DIKKA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1892619267
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|